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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:55:25 PM 
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FTO Transaction Details

State : GUJARAT District : PORBANDAR Block : PORBANDAR
Fto No. : GJ1121006_190423FTO_6192
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PORBANDAR GJ-21-006-035-001/170
(Kolikhada) 		1121006000NRG24190420230001595 19/04/2023 Makvana Sajan Bhikhubhai 1121006WL000085 Makvana Sajan Bhikhubhai 00390 SBIN0RRSRGB 848 848 Rejected 10/05/2023 1394968285 Account closed
2 PORBANDAR GJ-21-006-035-001/171
(Kolikhada) 		1121006000NRG24190420230001597 19/04/2023 Khimabhai Dayabhai 1121006WL000085 Khimabhai Dayabhai 00390 SBIN0RRSRGB 232 232 Processed 10/05/2023 1394968286 Khimabhai Dayabhai ()
3 PORBANDAR GJ-21-006-035-001/228
(Kolikhada) 		1121006000NRG24190420230001603 19/04/2023 Makwana Sheni Sajan 1121006WL000085 Makwana Sheni Sajan 00390 SBIN0RRSRGB 978 978 Processed 10/05/2023 1394968297 Makwana Sheni Sajan ()
4 PORBANDAR GJ-21-006-035-001/391
(Kolikhada) 		1121006000NRG24190420230001616 19/04/2023 Sadiya Bharti Ashok 1121006WL000085 Sadiya Bharti Ashok 00390 SBIN0RRSRGB 2025 2025 Processed 10/05/2023 1394968295 Sadiya Bharti Ashok ()
5 PORBANDAR GJ-21-006-035-001/400
(Kolikhada) 		1121006000NRG24190420230001618 19/04/2023 makwana nathi sarman 1121006WL000085 makwana nathi sarman 00390 SBIN0RRSRGB 707 707 Processed 10/05/2023 1394968288 makwana nathi sarman ()
6 PORBANDAR GJ-21-006-035-001/400
(Kolikhada) 		1121006000NRG24190420230001617 19/04/2023 makwana sarman meramanbhai 1121006WL000085 makwana sarman meramanbhai 00390 SBIN0RRSRGB 707 707 Processed 10/05/2023 1394968287 makwana sarman meramanbhai ()
7 PORBANDAR GJ-21-006-035-001/466
(Kolikhada) 		1121006000NRG24190420230001624 19/04/2023 Solanki Motiben Ramabhai 1121006WL000085 Solanki Motiben Ramabhai 00390 SBIN0RRSRGB 990 990 Processed 10/05/2023 1394968293 Solanki Motiben Ramabhai ()
8 PORBANDAR GJ-21-006-035-001/473
(Kolikhada) 		1121006000NRG24190420230001625 19/04/2023 Bhati Maniben Modabhai 1121006WL000085 Bhati Maniben Modabhai 00390 SBIN0RRSRGB 1440 1440 Processed 10/05/2023 1394968294 Bhati Maniben Modabhai ()
9 PORBANDAR GJ-21-006-035-001/475
(Kolikhada) 		1121006000NRG24190420230001626 19/04/2023 Laxmiben Manji Solanki 1121006WL000085 Laxmiben Manji Solanki 00390 SBIN0RRSRGB 1194 1194 Processed 10/05/2023 1394968291 Laxmiben Manji Solanki ()
10 PORBANDAR GJ-21-006-035-001/48
(Kolikhada) 		1121006000NRG24190420230001627 19/04/2023 Maru Rupal Rama 1121006WL000085 Maru Rupal Rama 00390 SBIN0RRSRGB 1332 1332 Processed 10/05/2023 1394968296 Maru Rupal Rama ()
11 PORBANDAR GJ-21-006-035-001/504
(Kolikhada) 		1121006000NRG24190420230001628 19/04/2023 SAJANBEN KANABHAI MAKAVANA 1121006WL000085 SAJANBEN KANABHAI MAKAVANA 00390 SBIN0RRSRGB 570 570 Processed 10/05/2023 1394968289 SAJANBEN KANABHAI MAKAVANA ()
12 PORBANDAR GJ-21-006-035-001/506
(Kolikhada) 		1121006000NRG24190420230001629 19/04/2023 Gheliya Rajiben Meramanbhai 1121006WL000085 Gheliya Rajiben Meramanbhai 00390 SBIN0RRSRGB 1001 1001 Processed 10/05/2023 1394968298 Gheliya Rajiben Meramanbhai ()
13 PORBANDAR GJ-21-006-035-001/552
(Kolikhada) 		1121006000NRG24190420230001631 19/04/2023 Bhati Ramiben Pannabhai 1121006WL000085 Bhati Ramiben Pannabhai 00390 SBIN0RRSRGB 1800 1800 Processed 10/05/2023 1394968292 Bhati Ramiben Pannabhai ()
14 PORBANDAR GJ-21-006-035-001/553
(Kolikhada) 		1121006000NRG24190420230001633 19/04/2023 Jashoda Girdhar Rathod 1121006WL000085 Jashoda Girdhar Rathod 00390 SBIN0RRSRGB 206 206 Processed 10/05/2023 1394968290 Jashoda Girdhar Rathod ()
15 PORBANDAR GJ-21-006-035-001/555
(Kolikhada) 		1121006000NRG24190420230001634 19/04/2023 Radhaben Nathabhai Rathod 1121006WL000085 Radhaben Nathabhai Rathod 00390 SBIN0RRSRGB 1002 1002 Processed 10/05/2023 1394968299 Radhaben Nathabhai Rathod ()
SubTotal 15032 15032
16 PORBANDAR GJ-21-006-035-001/107
(Kolikhada) 		1121006000NRG24190420230001589 19/04/2023 Chavda Ramabhai Naiyabhai 1121006WL000085 Chavda Ramabhai Naiyabhai 00415 SBIN0060151 981 981 Processed 10/05/2023 1394968279 MR RAMABHAI NAIYABHAI CHAVDA ()
17 PORBANDAR GJ-21-006-035-001/141
(Kolikhada) 		1121006000NRG24190420230001592 19/04/2023 Maru Rupeeben Varjangbhai 1121006WL000085 Maru Rupeeben Varjangbhai 00415 SBIN0060151 840 840 Processed 10/05/2023 1394968282 MRS RUPIBEN VARJANG MARU ()
18 PORBANDAR GJ-21-006-035-001/376
(Kolikhada) 		1121006000NRG24190420230001614 19/04/2023 maru kari lakha 1121006WL000085 maru kari lakha 00415 SBIN0060151 1048 1048 Processed 10/05/2023 1394968284 MR LAKHA GOGAN MARU ()
19 PORBANDAR GJ-21-006-035-001/449
(Kolikhada) 		1121006000NRG24190420230001621 19/04/2023 hun devi rama 1121006WL000085 hun devi rama 00415 SBIN0060151 790 790 Processed 10/05/2023 1394968283 MRS DEVIBEN RAMABHAI HUN ()
20 PORBANDAR GJ-21-006-035-001/544
(Kolikhada) 		1121006000NRG24190420230001630 19/04/2023 Maru Dhani Mandan 1121006WL000085 Maru Dhani Mandan 00415 SBIN0060151 1206 1206 Processed 10/05/2023 1394968280 MR MANDAN KANABHAI MARU ()
21 PORBANDAR GJ-21-006-035-001/64
(Kolikhada) 		1121006000NRG24190420230001638 19/04/2023 Polabhai Mepabhai 1121006WL000085 Polabhai Mepabhai 00415 SBIN0060151 1053 1053 Processed 10/05/2023 1394968281 MR POLABHAI MEPABHAI SHINGRAKHIYA ()
SubTotal 5918 5918
Total 20950 20950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORBANDAR GJ1121006_190423FTO_6192 SAURASTRA GRAMIN BANK SBIN0RRSRGB Porbandar 15032
2 PORBANDAR GJ1121006_190423FTO_6192 State Bank of India SBIN0060151 Porbandar 1893
3 PORBANDAR GJ1121006_190423FTO_6192 State Bank of India SBIN0060151 PORBANDER, THAKKAR PLOT 4025

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